Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$367,357
Contributions
74%
Government Grants
11%
Investments
8%
Other
6%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$226,469
Other
91%
Offices, Occupancy & IT
6%
Depreciation
2%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$142,224
$272,394
+92%
Government Grants
$35,610
$42,048
+18%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$27,063
$29,519
+9%
Other
$12,029
$23,396
+94%
Total Revenues
$216,926
$367,357
+69%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,641
$3,584
-36%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$12,215
$13,215
+8%
Interest
$0
$0
-
Depreciation
$2,354
$3,853
+64%
Other
$186,522
$205,817
+10%
Total Expenses
$206,732
$226,469
+10%
Net income
2023
2024
Change
Net income
+$10,194
+$140,888
+1282%
Functional Expenses
Summary
2023
2024
Change
Program
$200,442
$221,149
+10%
Admin
$6,290
$5,320
-15%
Fundraising
$0
$0
-
Total Expenses
$206,732
$226,469
+10%
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